Billed Entity:
139253
FRN:
940242
Funding Year:
2003
470#:
677160000433603
471#:
347034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,534.60
Last Date of Service:
 
Disbursed Amount:
$17,534.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,124.00
$2,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,488.00
$25,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,488.00
$25,488.00
Discount Percent:
79
79
Requested Amount:
$20,135.52
$20,135.52